流通市值:92.66亿 | 总市值:92.66亿 | ||
流通股本:8.30亿 | 总股本:8.30亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 481,872,188.3 | 306,636,220.57 | 795,288,308.9 | 690,126,439.62 |
营业收入 | 481,872,188.3 | 306,636,220.57 | 795,288,308.9 | 690,126,439.62 |
二、营业总成本 | 302,198,297.13 | 169,849,438.7 | 575,480,342.93 | 436,562,072.07 |
营业成本 | 201,639,220.35 | 119,555,628.58 | 363,980,823.63 | 290,269,738.53 |
税金及附加 | 5,313,581.04 | 1,512,984.6 | 11,453,544.14 | 6,112,941.91 |
销售费用 | 8,547,536.24 | 3,315,967.99 | 16,754,363.21 | 9,841,817.53 |
管理费用 | 38,982,225.37 | 20,819,884.92 | 106,450,831.01 | 70,882,567.65 |
研发费用 | 56,338,011.15 | 28,303,999.3 | 100,419,204.52 | 64,018,512.4 |
财务费用 | -8,622,277.02 | -3,659,026.69 | -23,578,423.58 | -4,563,505.95 |
其中:利息费用 | 3,559,641.71 | 1,699,456.85 | 7,764,497.42 | 5,637,579.03 |
其中:利息收入 | 7,687,970.44 | 2,665,455.16 | 20,212,474.49 | 17,798,319.46 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 545,324.37 | 806,582.36 | 5,499,523.61 | 245,185.77 |
加:投资收益 | 14,311,078.41 | 5,833,292.85 | 22,864,552.69 | 11,517,089.34 |
资产减值损失(新) | -1,600,811.6 | - | -9,406,759.08 | -1,565,541.4 |
信用减值损失(新) | -4,814,714.43 | -9,065,194.99 | -7,260,983.68 | -9,984,056.64 |
其他收益 | 7,321,484.98 | 2,408,407.73 | 9,639,276.44 | 8,142,425.6 |
四、营业利润 | 195,436,252.9 | 136,769,869.82 | 241,143,575.95 | 261,919,470.22 |
加:营业外收入 | 260,842.21 | 260,841.91 | 1,360.78 | 360.78 |
减:营业外支出 | 1,019,641.98 | 298,244.4 | 944,888.08 | 640,343.61 |
五、利润总额 | 194,677,453.13 | 136,732,467.33 | 240,200,048.65 | 261,279,487.39 |
减:所得税费用 | 25,331,346.48 | 17,533,278.56 | 33,409,031.43 | 32,293,813.73 |
六、净利润 | 169,346,106.65 | 119,199,188.77 | 206,791,017.22 | 228,985,673.66 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 169,346,106.65 | 119,199,188.77 | 206,791,017.22 | 228,985,673.66 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 169,346,106.65 | 119,199,188.77 | 206,791,017.22 | 228,985,673.66 |
扣除非经常损益后的净利润 | 151,121,337.42 | 111,536,167.57 | 178,880,659.45 | 212,649,297.23 |
七、每股收益 | ||||
(一)基本每股收益 | 0.2 | 0.14 | 0.25 | 0.28 |
(二)稀释每股收益 | 0.2 | 0.14 | 0.25 | 0.28 |
八、其他综合收益 | 9,445.84 | 670,246.53 | 29,582.57 | 7,367.73 |
归属于母公司股东的其他综合收益 | 9,445.84 | 670,246.53 | 29,582.57 | 7,367.73 |
九、综合收益总额 | 169,355,552.49 | 119,869,435.3 | 206,820,599.79 | 228,993,041.39 |
归属于母公司股东的综合收益总额 | 169,355,552.49 | 119,869,435.3 | 206,820,599.79 | 228,993,041.39 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |